| 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,826,304.88 | 442,037,009.70 | 594,962,539.70 | 340,261,920.95 | 584,266,715.56 | 682,574,753.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,826,304.88 | 442,037,009.70 | 594,962,539.70 | 340,261,920.95 | 584,266,715.56 | 682,574,753.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,311,277.57 | 423,794,166.42 | 586,676,369.31 | 329,595,878.96 | 547,513,727.95 | 661,529,702.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,022,017.37 | 374,476,438.86 | 521,011,878.05 | 277,808,049.35 | 487,831,528.06 | 605,976,729.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,604,442.00 | 19,462,864.02 | 25,685,603.29 | 21,226,747.44 | 25,242,222.02 | 21,614,934.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,362.58 | 715,787.59 | 1,534,215.71 | 969,526.66 | 682,512.86 | 1,293,858.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,073.49 | 10,784,557.81 | 17,003,646.96 | 12,450,887.30 | 14,829,884.03 | 13,254,116.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,974,523.21 | 20,684,556.57 | 22,633,733.40 | 17,805,371.59 | 19,332,264.36 | 20,137,098.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,141.08 | -2,330,038.43 | -1,192,708.10 | -664,703.38 | -404,683.38 | -747,035.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,011.01 | 173,622.14 | 202,267.07 | 217,865.80 | 249,200.23 | 286,554.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,782.07 | 2,515,726.45 | 1,310,134.05 | 933,624.95 | 766,741.47 | 1,073,954.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,226.96 | 82,100.19 | -400,612.70 | 1,111,570.69 | -360,410.72 | -1,242,973.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,313,393.12 | 4,729,940.39 | 26,788,849.44 | 18,910,103.87 | -12,430,007.80 | 17,272,176.67 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,206.21 | 2,939,257.50 | -132,286.57 | -1,251,636.45 | 259,127.21 | 4,150,373.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,544.11 | 2,939,257.50 | -132,286.57 | -1,251,636.45 | 259,127.21 | 4,150,373.77 |
| 其他收益(元) | 会员可见 | 会员可见 | - | - | 3,821.42 | 124,637.87 | 622,149.00 | 48,116.33 | 1,441,800.00 | 284,008.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,668,225.57 | 26,118,779.23 | 35,164,269.56 | 29,438,359.05 | 25,661,187.62 | 41,458,928.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,405.77 | 71,769.83 | 103,161.71 | 862.33 | 680.27 | 1.51 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,728,631.34 | 26,190,549.06 | 35,267,431.27 | 29,415,221.38 | 25,661,867.89 | 41,458,930.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,426,717.00 | 3,953,536.84 | 5,388,397.51 | 2,522,248.52 | 2,408,486.28 | 5,723,874.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,348.34 | 22,237,012.22 | 29,879,033.76 | 26,892,972.86 | 23,253,381.61 | 35,735,055.31 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,348.34 | 22,237,012.22 | 29,879,033.76 | 26,892,972.86 | 23,253,381.61 | 35,735,055.31 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,732.01 | 21,882,370.86 | 29,659,747.78 | 26,693,362.06 | 23,098,197.50 | 35,450,394.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,616.33 | 354,641.36 | 219,285.98 | 199,610.80 | 155,184.11 | 284,660.72 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,613.91 | 21,821,366.52 | 12,156,108.43 | 26,711,046.45 | 17,963,036.75 | 20,230,516.80 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.08 | 0.14 | 0.12 | 0.11 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | 0.11 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,155,348.34 | 22,237,012.22 | 29,879,033.76 | 26,892,972.86 | 23,253,381.61 | 35,735,055.31 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,732.01 | 21,882,370.86 | 29,659,747.78 | 26,693,362.06 | 23,098,197.50 | 35,450,394.59 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,616.33 | 354,641.36 | 219,285.98 | 199,610.80 | 155,184.11 | 284,660.72 |
| 公告日期 | 2025-08-25 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-31 00:00:00 | 2023-08-17 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |